|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,396
|
1,493
|
2,108
|
1,979
|
2,732
|
5,348
|
8,388
|
8,563
|
7,408
|
6,841
|
8,988
|
8,120
|
9,576
|
10,668
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
31.4
|
-9.7
|
17.9
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
1,451
|
1,886
|
4,150
|
6,497
|
6,585
|
5,321
|
4,951
|
6,562
|
5,356
|
7,091
|
8,015
|
|
売上総利益
|
-
|
-
|
-
|
528
|
845
|
1,197
|
1,891
|
1,977
|
2,087
|
1,889
|
2,426
|
2,764
|
2,484
|
2,654
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
27.0
|
34.0
|
25.9
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
459
|
547
|
940
|
1,103
|
1,344
|
1,413
|
1,272
|
1,196
|
1,407
|
1,668
|
1,814
|
|
営業利益
|
-
|
-
|
-
|
68
|
298
|
257
|
787
|
633
|
674
|
617
|
1,229
|
1,357
|
815
|
839
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
13.7
|
16.7
|
8.5
|
7.9
|
|
経常（税引前）利益
|
129
|
104
|
188
|
47
|
248
|
98
|
668
|
435
|
521
|
592
|
1,197
|
1,343
|
1,067
|
702
|
|
経常（税引前）利益率（％）
|
9.3
|
7.0
|
8.9
|
2.4
|
9.1
|
1.8
|
8.0
|
5.1
|
7.0
|
8.7
|
13.3
|
16.5
|
11.1
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
35
|
105
|
48
|
245
|
94
|
301
|
157
|
392
|
437
|
326
|
281
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
32.8
|
32.6
|
30.6
|
40.1
|
|
純利益
|
0
|
56
|
20
|
12
|
143
|
49
|
406
|
-151
|
555
|
331
|
706
|
812
|
739
|
452
|
|
一株あたり利益
|
27.33
|
22
|
36.75
|
2.93
|
30.09
|
3.8
|
70.62
|
-23.35
|
84.74
|
46.22
|
98.52
|
122.27
|
88.85
|
55.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
31.77
|
2.74
|
28.65
|
3.67
|
67.81
|
-
|
83.64
|
45.76
|
98.47
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
8.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
8
|
8
|
8
|
9
|